Key Educational Group

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Krista Kastriotis

Phone

9253647196

Tax Period

2022-07-01 to 2023-06-30

Key Educational Group, founded in 2015, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

Empower, educate, inspire, and enlighten tomorrows generation.

Program Service Accomplishments

Program 1

Expenses: $2,464,501 Revenue: $1,413,617

Preschools Key Explorers Preschool & Early Childhood Center recognizes each child as an individual and foster the development of each childs social, emotional, physical, and intellectual potential to empower them to become productive and compassionate global citizens.Key Explorers preschools offer appropriate developmental goals for each age group in order to provide a solid foundation for learning.

Program 2

Expenses: $998,677 Revenue: $1,601,220

School Operations Support: Group provides oversight support, programmatic support services, staff professional development, supervisory oversight support, and other educational services, including...

School Operations Support: Group provides oversight support, programmatic support services, staff professional development, supervisory oversight support, and other educational services, including the staff necessary to provide this support so that they operate in a manner consistent with the terms of their charters and agreements with authorizers.

Program 3

Expenses: $72,075 Revenue: $655,219

Other School Related Consulting services Key Educational Group offers a variety of services that school would need. Key Educational Group offers a comprehensive summer program, provides long term...

Other School Related Consulting services Key Educational Group offers a variety of services that school would need. Key Educational Group offers a comprehensive summer program, provides long term subs and instructional aides, resource teachers, provides mentor teachers for new teachers.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $189,590

Program Service Revenue $3,670,056

Investment Income $15

Other Revenue $16,286

TOTAL REVENUE $3,875,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,615,175

Fundraising Expenses $0

Program Expenses $3,535,253

Other Expenses $1,173,999

TOTAL EXPENSES $3,789,174

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,875,947	$2,978,650	+0.3%
Expenses	$3,789,174	$2,898,574	+0.3%
Net Income	$86,773	$80,076	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$231,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krista Kastriotis	Executive Dir.	40.00	Officer	$206,148	$25,324	$231,472
Tiffani Kastriotis	HR Director	40.00		$157,343	$20,874	$178,217
Angela Y Chang	Finance Director	40.00		$141,242	$12,939	$154,181
Dimitris Kastriotis	President	1.00	Director	$0	$0	$0
Shannon Kastriotis	President	1.00	Director	$0	$0	$0
John Santos	Secretary	1.00	Director	$0	$0	$0
Kevin Symes	Treasurer	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,875,947	$3,789,174	$2,549,601	$86,773
2023	$3,875,947	$3,788,573	$2,564,571	$87,374
2022	$2,978,650	$2,898,574	$932,678	$80,076
2022	$2,980,538	$2,898,574	$934,566	$81,964
2021	$2,212,885	$2,085,391	$851,688	$127,494
2020	$1,440,270	$1,406,974	$826,169	$33,296
2019	$1,467,969	$1,313,445	$629,700	$154,524
2018	$891,261	$1,005,098	$486,125	$-113,837